Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 21.28 | 23.74 | 22.68 | 22.68 | |
| Return on Assets | 11.08 | 12.87 | 11.63 | 11.63 | |
| Return on Capital Employed | 20.27 | 23.91 | 22.57 | 22.57 | |
| Return on Invested Capital | 14.87 | 18.19 | 16.21 | 17.58 | |
| Margins | |||||
| EBITDA Margin | 10.04 | 11.99 | 12.71 | 12.32 | |
| Operating Margin | 7.74 | 9.52 | 9.98 | 9.98 | |
| Incremental Operating Margin | — | 18.35 | 12.83 | — | |
| Pretax Margin | 7.13 | 8.92 | 9.31 | 8.97 | |
| Net Income Margin | 5.80 | 6.88 | 7.12 | 6.81 | |
| FCF Margin | 0.62 | 0.40 | -4.37 | -4.37 | |
| Additional | |||||
| Effective Tax Rate | 26.33 | 24.83 | 24.09 | 23.91 | |
| Dvd Payout Ratio | 0.00 | 7.96 | 9.95 | — | |
| Sustainable Growth Rate | 21.28 | 21.85 | 20.42 | 22.68 | |
| Incremental Operating Margin % | 18.35 | 12.83 | 7.34 | — | |